Contract 26263094

Texas Awarded

Contract number
26263094
Awardee
The Hertz Corporation
Contracting organization
East Texas A&M
Cumulative value
$325.72

About this award

The State of Texas awarded a term contract for vehicle rental services to The Hertz Corporation, headquartered in Estero, Florida. The contracting organization is East Texas A&M University (Agency 751), which issued Purchase Order No. 26263094 on May 6, 2026. The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under Contract 975-C1 and is classified under National Institute of Governmental Purchasing Code 97514. The order is exempt from state and local sales taxes under Texas Tax Code, Section 151.309(4), and the item will be shipped to the United States.

The contract covers one unit of commodity "D" at a unit price of $325.72, resulting in a total contract value of $325.72. The purchase order was issued on May 6, 2026, with an internal tracking number of L50668225. While a completion date of September 15, 2025 is noted in the contract metadata, this appears inconsistent with the May 6, 2026 award date and may reflect data entry error or a contract amendment.

Files

File Type Posted
26263094-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26263094?

Contract 26263094 was awarded to The Hertz Corporation by East Texas A&M on May 6, 2026.

How much is contract 26263094 worth?

Its cumulative value is $325.72.

Is contract 26263094 an order under another contract?

Yes. It was placed under contract 975-C1, a term contract.

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